Paid
Invoice Number | BG-30411 |
Invoice Date | December 23, 2019 |
Due Date | January 22, 2020 |
Total Due | $115.00 |
755 E 3900 S, Salt Lake City, UT 84128
Qty | Product | Price | Sub Total |
---|---|---|---|
7 | Hoodies/Scrub Customer Supplied Still Canyon Logo |
$7.00 | $49.00 |
11 | Beenies Customer Supplied Still Canyon Logo | $6.00 | $66.00 |
Sub Total | $115.00 |
Tax | $0.00 |
Total Due | $115.00 |